Town of Sampson
Budget Hearing Agenda
Monday, November 21,2022 6:00 P.M.

1. Call to order the Public Hearing on the 2023 proposed Budget

Anticipated Expenses…………………….. $ 582,099
Less anticipated Revenues……. ………$ 254,249
Proposed Net Levy…………………………. $ 327,850

Stated Mandated Levy Limit set at $ 306,129
Plus, Loan Debt service of $ 21,721
Total $ 327,850

2. Questions and comments (Discussion of attached pages in handout)
3. Adjourn Public Hearing.

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1. Call to order a Special Town Meeting of Electors, Resolution #3-2022 to
adopt the 2023 tax levy.
2. Adjourn Special Meeting.
Per Wisconsin State Statues 65.90 (3) the following information is presented:

Budget Year 2022 Proposed 2023
Total amount of
Budgeted expenditures $ 625,905 $ 582,099

Total amount of
Budgeted revenues $ 314,146 $ 254,249

Total Amount Levy $ 301,759 $ 327,850

Per Statute 65.90 (3)(b) 4 the following information is presented:
(Checking and Saving accounts)
Money in Savings and Checking as of Nov. 2022 $296,516.37
Plus, estimated receipts for Nov. & Dec $ 20,000.00
Sub Total $327,850.00

Less estimated expenses for Nov.& Dec. 2023 $151,333.00
Estimated year end cash Balance $165,183.37

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